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英科医疗

(300677)

  

流通市值:269.03亿  总市值:378.32亿
流通股本:4.66亿   总股本:6.55亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金2,959,086,051.4710,034,175,920.787,388,738,220.634,933,292,104.78
  收到的税费返还127,568,553.01612,110,809.49478,955,556.5275,230,580.69
  收到其他与经营活动有关的现金101,821,365.96255,587,029.01612,396,032.47373,940,749.95
  经营活动现金流入小计3,188,475,970.4410,901,873,759.288,480,089,809.65,582,463,435.42
  购买商品、接受劳务支付的现金2,357,436,204.786,574,998,299.515,594,373,729.483,655,030,839.27
  支付给职工以及为职工支付的现金357,305,108.231,304,724,247.7924,948,576.17601,194,789.59
  支付的各项税费55,511,469.38454,143,066.3438,333,100.92400,253,188.12
  支付其他与经营活动有关的现金127,962,652.22682,978,766.21415,752,123.96180,502,057.86
  经营活动现金流出小计2,898,215,434.619,016,844,379.727,373,407,530.534,836,980,874.84
  经营活动产生的现金流量净额290,260,535.831,885,029,379.561,106,682,279.07745,482,560.58
二、投资活动产生的现金流量:
  收回投资收到的现金1,492,355,706.3418,749,358,055.528,203,911,366.924,912,913,775.01
  取得投资收益收到的现金55,158,319.95407,416,015.36280,664,851.03190,279,371.2
  处置固定资产、无形资产和其他长期资产收回的现金净额80,000112,529,555.182,830,912.99654,922.34
  收到的其他与投资活动有关的现金255,126.23157,086,314.9315,002,450.9715,000,000
  投资活动现金流入小计1,547,849,152.5219,426,389,940.998,502,409,581.915,118,848,068.55
  购建固定资产、无形资产和其他长期资产支付的现金379,048,713.332,574,752,568.942,136,127,293.951,353,978,013.46
  投资支付的现金1,371,442,316.8228,129,231,063.0610,973,804,275.039,112,676,606.75
  支付其他与投资活动有关的现金128,019,904.76174,086,314.9347,999,913.2440,000,000
  投资活动现金流出小计1,878,510,934.9130,878,069,946.9313,157,931,482.2210,506,654,620.21
  投资活动产生的现金流量净额-330,661,782.39-11,451,680,005.94-4,655,521,900.31-5,387,806,551.66
三、筹资活动产生的现金流量:
  吸收投资收到的现金-148,826,230172,942,610144,663,730
  取得借款收到的现金5,015,677,886.4221,095,914,588.6516,252,823,103.6413,070,775,387.66
  收到其他与筹资活动有关的现金1,031,135,471.8110,272,417,075.45,345,175,627.875,393,456,894.01
  筹资活动现金流入小计6,046,813,358.2331,517,157,894.0521,770,941,341.5118,608,896,011.67
  偿还债务支付的现金4,720,808,383.4916,959,794,382.2811,384,769,633.218,770,813,677.4
  分配股利、利润或偿付利息支付的现金135,386,092.9422,168,603.78335,253,281.55217,211,085.59
  支付其他与筹资活动有关的现金307,280,614.055,757,477,002.454,672,702,735.083,975,110,700.21
  筹资活动现金流出小计5,163,475,090.4423,139,439,988.5116,392,725,649.8412,963,135,463.2
  筹资活动产生的现金流量净额883,338,267.798,377,717,905.545,378,215,691.675,645,760,548.47
四、汇率变动对现金及现金等价物的影响-103,528,844.79-306,413,256.68-78,159,769.22-24,237,878.95
五、现金及现金等价物净增加额739,408,176.44-1,495,345,977.521,751,216,301.21979,198,678.44
  加:期初现金及现金等价物余额1,802,523,921.23,297,869,898.723,297,869,898.723,297,869,898.72
  期末现金及现金等价物余额2,541,932,097.641,802,523,921.25,049,086,199.934,277,068,577.16
补充资料:
  净利润-1,047,187,466.95-726,625,219.99
  资产减值准备-25,115,724.2-9,458,318.96
  固定资产和投资性房地产折旧-939,344,502.71-465,192,319
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-939,344,502.71-465,192,319
  无形资产摊销-27,727,410.04-13,149,535.63
  长期待摊费用摊销-303,947.52-151,973.76
  处置固定资产、无形资产和其他长期资产的损失-397,114.67-11,052.2
  固定资产报废损失--13,951,626.05--366,215.14
  公允价值变动损失--314,855,762.45--228,448,036.21
  财务费用-464,882,915.37-2,493,971.85
  投资损失--383,364,400.43--51,058,982.5
  递延所得税--196,178,584.73--235,679,147.35
  其中:递延所得税资产减少-28,739,148.64-25,774,689.55
    递延所得税负债增加--224,917,733.37--261,453,836.9
  存货的减少--82,251,681.09--79,201,967.95
  经营性应收项目的减少-107,530,704.96--88,451,680.99
  经营性应付项目的增加-224,870,210.39-37,735,493.04
  其他-37,479,279.1-173,477,620.12
  现金的期末余额-1,802,523,921.2-4,277,068,577.16
  减:现金的期初余额-3,297,869,898.72-3,297,869,898.72
  现金及现金等价物的净增加额--1,495,345,977.52-979,198,678.44
公告日期2026-04-242026-04-242025-10-282025-08-29
审计意见(境内)标准无保留意见
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